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1、项目本期金额 上期金额本期比率一、营业收入601,812,922.93594,593,883.96100.00%减：营业成本 479,105,092.39468,989,323.3379.61%营业税金及附加4,033,030.103,863,326.680.67%销售费用4,033,030.114,133,937.450.67%管理费用51,627,418.5751,515,736.098.58%财务费用48,750,577.7042,749,870.608.10%资产减值损失-4,592,451.929,092,853.76-0.76%加：公允价值变动收益（损失以“”号填列）投资收益（损失
2、以“”号填列）5,956,045.164,182,365.640.99%其中：对联营企业和合营企业的投资收益-2,798,806.29-60,582.04-0.47%二、营业利润（亏损以“”号填列）28,075,890.9718,431,201.694.67%加：营业外收入8,809,345.1614,772,749.451.46%减：营业外支出702,801.47211,942.420.12%其中：非流动资产处置净损失153,154.12160,917.560.03%三、利润总额（亏损总额以“”号填列）36,182,434.6632,992,008.726.01%减：所得税费用16,931,761.027,249,223.972.81%四、净利润（净亏损以“”号填列）19,250,673.6425,742,784.753.20%前期比率100.00%78.88%0.67%0.67%8.66%7.19%1.53%0.70%-0.01%3.10%2.48%0.04%0.03%6.01%1.22%4.33%